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NEW QUESTION: 1
What are the three validation steps required for implementing dispute processing?
A. The Document Sequencing required is set up.
B. Periods for which the transaction can be disputed are Open.
C. Transaction types are set up with appropriate Credit Memo types.
D. The Recognize Revenue program is scheduled.
E. BPM Work List for approval configuration is validated.
Answer: B,C,E
Explanation:
Note:
* Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing.
The dispute is forwarded to the appropriate levels of approval in the BPM
Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time.
* AutoReceipts include dispute items option: Use this option on the
customer or site profile to determine whether to include open items in
dispute during transaction selection
Reference: Oracle Fusion Applications Order Fulfillment, Receivables,
Payments, Cash, and Collections Guide, Processing Disputes: Overview

NEW QUESTION: 2


Answer:
Explanation:

Explanation

NEW QUESTION: 3
Which Symantec Mail Security 8300 component retrieves new and updated spam filters from Symantec Security Response through secure HTTPS file transfer?
A. LiveUpdate
B. Conduit
C. Sequencer
D. Uplink
Answer: B

NEW QUESTION: 4
It is an advance feature of SAP Solution Manager that provides all functionality to centrally analyze and monitor a complete SAP solution.
Please choose the correct answer.
Response:
A. SAP services
B. Solution Manager diagnostics
C. Change request management
D. Service desk
Answer: B